Operating income |
2 694 082 |
3 074 263 |
Revenue |
2 540 173 |
2 872 483 |
Other operating income |
153 909 |
201 780 |
Operating expenses |
2 371 073 |
2 622 219 |
Raw materials and consumables used |
1 356 893 |
1 512 856 |
Payroll expense |
420 802 |
459 959 |
Depreciation and write-down of tangible and intangible fixed assets |
131 553 |
130 448 |
Other operating expenses |
461 824 |
518 956 |
Operating profit |
323 009 |
452 044 |
|
|
|
Income from subsidiaries, other group entities and from associates |
83 930 |
121 289 |
Interest income |
28 103 |
34 609 |
Other financial income |
111 344 |
134 353 |
Interest expense |
54 144 |
63 227 |
Write-down of financial current and fixed assets |
9 295 |
3 883 |
Other financial expence |
44 432 |
55 725 |
Financial items, net |
115 506 |
167 415 |
|
|
|
Operating result before tax |
438 516 |
619 459 |
Extraordinary income |
5 175 |
3 334 |
Extraordinary expence |
2 078 |
1 844 |
Tax |
183 965 |
234 581 |
Net profit |
257 647 |
386 369 |
|
|
|
Transferred to equity |
19 952 |
217 842 |
Contribution to group companies |
37 205 |
33 332 |
Proposed dividends |
200 490 |
135 194 |
|
|
|
Number of enterprises |
140 553 |
147 343 |
|